Government Travel Expenses

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Trueman, Geoff - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Service Transformation Engagement Session.
Date:
Feb 20, 2019 to Feb 24, 2019
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00086
Costs
Costs
Airfare$623.60
Lodging$50.00
Meals and Incidentals$125.10
Other Expenses$0.00
Other Transportation$111.24
Total$909.94